The Halo Works Limited in Surrey, GU18 5TA

Description

Data updated on: 01-11-2023

This firm is widely known as The Halo Works Limited. The company was originally established twenty one years ago and was registered with 04966318 as its registration number. This particular headquarters of the company is located in Surrey. You can contact it at 43 Ambleside Road, Lightwater. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The Halo Works Ltd reported its account information for the financial year up to 2023-03-31. Its latest confirmation statement was released on 2023-01-01.

In order to be able to match the demands of the customer base, this specific firm is continually directed by a body of two directors who are Trevor M. and Alison B.. Their support has been of prime importance to the firm since 2005. Additionally, the managing director's tasks are aided with by a secretary - Alison B., who joined the firm in November 2003.

Executives who control the firm include: Trevor M. owns 1/2 or less of company shares. Alison B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	69 903	50 894	75 350	58 766	92 615	84 309	84 653	52 070
Current Assets	85 472	73 499	89 493	74 105	92 615	97 064	84 823	52 253
Debtors	15 569	22 605	14 143	15 339		12 755	170	183
Net Assets Liabilities	49 858	48 369	58 044	50 371	58 523	43 262	48 963	36 937
Other Debtors		100				170	170	23
Property Plant Equipment	1 511	1 008	505		1 482	1 438	794	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 399	3 902	4 405	4 910	2 506	3 149	3 793	4 437
Additions Other Than Through Business Combinations Property Plant Equipment					1 975	599
Administrative Expenses							92 733	55 537
Average Number Employees During Period	2	2	3	3	3	3	3	2
Bank Borrowings						25 000
Cost Sales							15 879	6 454
Creditors	37 125	26 138	31 954	23 734	35 574	25 000	36 654	15 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 897
Disposals Property Plant Equipment					-2 897
Dividends Paid							46 224	44 620
Gross Profit Loss							154 199	95 939
Increase From Depreciation Charge For Year Property Plant Equipment		503	503	505	493	643	644	644
Interest Payable Similar Charges Finance Costs							26
Net Current Assets Liabilities	48 347	47 361	57 539	50 371	57 041	66 824	48 169	36 787
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Operating Profit Loss							64 484	40 402
Other Creditors	9 674	3 236	2 026	3 441	2 733	5 927	2 308	3 208
Other Interest Receivable Similar Income Finance Income							305	644
Other Operating Income Format1							3 018
Par Value Share		1	1	1	1	1	1	1
Prepayments							170	160
Profit Loss							51 925	32 594
Profit Loss On Ordinary Activities Before Tax							64 763	41 046
Property Plant Equipment Gross Cost	4 910	4 910	4 910	4 910	3 988	4 587	4 587	4 587
Taxation Social Security Payable	10 771	19 906	24 822	13 508	23 264	14 406	22 155	10 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities							12 838	8 452
Total Assets Less Current Liabilities					58 523	68 262	48 963
Total Borrowings						25 000
Trade Creditors Trade Payables	3 152	2 996	155	811	860
Trade Debtors Trade Receivables	15 569	22 505	14 143	15 339		12 585
Turnover Revenue							170 078	102 393

Company staff

Trevor M.

Role: Director

Appointed: 23 November 2005

Latest update: 7 March 2024

Alison B.

Role: Director

Appointed: 17 November 2003

Latest update: 7 March 2024

Alison B.

Role: Secretary

Appointed: 17 November 2003

Latest update: 7 March 2024

Jonathan D.

Role: Director

Appointed: 30 January 2006

Resigned: 04 January 2008

Latest update: 7 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 November 2003

Resigned: 17 November 2003

Address: London, N1 7JQ

Latest update: 7 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 November 2003

Resigned: 17 November 2003

Address: London, N1 7JQ

Latest update: 7 March 2024

Merlin S.

Role: Director

Appointed: 17 November 2003

Resigned: 31 January 2006

Latest update: 7 March 2024

People with significant control

Trevor M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Halo Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

Alison B.

Alison B.

Jonathan D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Merlin S.

People with significant control

Trevor M.

Alison B.

Accounts Documents

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